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.) |
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 450 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 72,000 | 30/06/2022 | OWN/2022-23/C/5 | 450 | ||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 89,848 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/3 | Expenditures | 53,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:20 AM. |