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.) |
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 62,629 | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 62,800 | 04/07/2022 | OWN/2022-23/C/11 | 62,629 | ||||
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,732 | Expenditures | 04/07/2022 | OWN/2022-23/C/12 | 9,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:07 PM. |