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.) |
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 49.32 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 11,500 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 598.27 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 21,500 | |||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 1,251.12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:24:34 AM. |