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.) |
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 82,218 | 07/07/2022 | OWN/2022-23/P/12 | Expenditures | 105,917 | |||||||
11/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 154,000 | 18/07/2022 | OWN/2022-23/P/13 | Expenditures | 81,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:57 AM. |