Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,946 | 12/06/2022 | OWN/2022-23/P/8 | Expenditures | 445,914 | 24/06/2022 | OWN/2022-23/C/6 | 8,946 | ||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,125 | Expenditures | 24/06/2022 | OWN/2022-23/C/7 | 4,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:49 AM. |