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.) |
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 60,936 | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 85,784 | 17/06/2022 | OWN/2022-23/C/13 | 3,000 | ||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 17/06/2022 | OWN/2022-23/C/14 | 85,784 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:39 PM. |