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.) |
14/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,600 | 14/06/2022 | OWN/2022-23/P/11 | Expenditures | 15,600 | |||||||
23/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 23/06/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:34 PM. |