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.) |
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,500 | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 37,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:19 PM. |