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/6 | Direct Receipts | 769 | 22/06/2022 | OWN/2022-23/P/8 | Expenditures | 37,000 | 22/06/2022 | OWN/2022-23/C/8 | 37,000 | ||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 77,625 | 22/06/2022 | OWN/2022-23/C/9 | 77,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:58 PM. |