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.) |
14/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,200 | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 112 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:31 AM. |