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.) |
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,683 | 11/06/2022 | OWN/2022-23/P/1 | Expenditures | 39,708 | 11/06/2022 | OWN/2022-23/C/1 | 39,708 | ||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 41,809 | 28/06/2022 | OWN/2022-23/C/2 | 41,809 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:49 PM. |