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.) |
10/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,927 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,060 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 47,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:05 AM. |