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.) |
24/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,875 | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,910 | |||||||
26/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,338 | 30/05/2022 | OWN/2022-23/P/8 | Expenditures | 38,758 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:33 PM. |