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.) |
21/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,325 | 28/06/2022 | OWN/2022-23/P/1 | Expenditures | 9,450 | |||||||
28/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,445 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,050 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:12 AM. |