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/7 | Direct Receipts | 282 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 54,938 | 03/06/2022 | OWN/2022-23/C/5 | 54,938 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | 03/06/2022 | OWN/2022-23/C/6 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:39 PM. |