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.) |
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,391 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,700 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 33,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:16 AM. |