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.) |
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,145 | 29/06/2022 | OWN/2022-23/P/10 | Expenditures | 65,500 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,351 | 29/06/2022 | OWN/2022-23/P/11 | Expenditures | 40,500 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:56 AM. |