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.) |
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,834 | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 35,638 | 13/05/2022 | OWN/2022-23/P/7 | Expenditures | 54,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:17 AM. |