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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,500 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 13,300 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,843 | Expenditures | ||||||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:45 AM. |