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/8 | Direct Receipts | 53,840 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 26,500 | |||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 50,400 | 12/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:04 AM. |