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.) |
02/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 40,000 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 40,000 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 77 | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:23 AM. |