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.) |
05/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 152,759 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | |||||||
26/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 53,222 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 194,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:18 PM. |