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.) |
02/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,490 | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 66,974 | 02/07/2022 | OWN/2022-23/C/5 | 8,490 | ||||
15/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 77,600 | Expenditures | 15/07/2022 | OWN/2022-23/C/6 | 77,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:52 AM. |