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.) |
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,469 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 8,248 | |||||||
20/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 28/06/2022 | OWN/2022-23/P/10 | Expenditures | 12,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:00 AM. |