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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,060 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,750 | 18/05/2022 | OWN/2022-23/C/2 | 15,750 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,539 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 69,865 | 18/05/2022 | OWN/2022-23/C/3 | 69,865 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:13 AM. |