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.) |
01/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,086 | 01/06/2022 | OWN/2022-23/P/52 | Expenditures | 177,898 | |||||||
01/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 66,948 | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 9,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:44 PM. |