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.) |
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 42,767 | 20/08/2022 | OWN/2022-23/P/5 | Expenditures | 40,000 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 59,516 | 20/08/2022 | OWN/2022-23/P/6 | Expenditures | 90,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:58 AM. |