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.) |
07/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,400 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 61,500 | 15/06/2022 | OWN/2022-23/C/2 | 29,795 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 179,823 | 18/06/2022 | OWN/2022-23/C/3 | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:31 PM. |