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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,620 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 30,000 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,243 | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 61,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:45 AM. |