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.) |
06/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 77,946 | 06/09/2022 | OWN/2022-23/P/18 | Expenditures | 12,796 | |||||||
06/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,267 | 06/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:47 PM. |