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.) |
03/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,000 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 27,960 | |||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,500 | 07/06/2022 | OWN/2022-23/P/4 | Expenditures | 53,131 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:04 AM. |