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.) |
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 20,125 | |||||||
11/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,592 | 11/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,740 | |||||||
30/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,520 | 11/06/2022 | OWN/2022-23/P/24 | Expenditures | 79 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:09 AM. |