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.) |
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,300 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:48 AM. |