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.) |
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 56,748 | 02/06/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | |||||||
18/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,594 | 03/06/2022 | OWN/2022-23/P/18 | Expenditures | 56,748 | |||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:20 AM. |