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.) |
24/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,236 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
24/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 19,767 | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 77,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:37 PM. |