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.) |
25/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 07/07/2022 | STS/2022-23/P/2 | Expenditures | 60,000 | |||||||
25/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:49 AM. |