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.) |
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,861 | 24/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/12 | Expenditures | 22,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:42 AM. |