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.) |
29/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,300 | 29/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,300 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 120 | 29/06/2022 | OWN/2022-23/P/16 | Expenditures | 140.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:43 PM. |