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.) |
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 13/06/2022 | OWN/2022-23/P/1 | Expenditures | 219,559 | 18/06/2022 | OWN/2022-23/C/1 | 236,236 | ||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 235,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:06 PM. |