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.) |
03/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,020 | 03/07/2022 | OWN/2022-23/P/7 | Expenditures | 6,020 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:14 PM. |