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.) |
10/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 200,000 | 21/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,900 | 21/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,050 | |||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/15 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:45 PM. |