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.) |
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,393 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 17,100 | |||||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,000 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 22,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:42 AM. |