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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,900 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,500 | 03/06/2022 | OWN/2022-23/C/3 | 9,300 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,365 | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:21 PM. |