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/30 | Direct Receipts | 4,498 | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 58,620 | 20/06/2022 | OWN/2022-23/C/13 | 58,620 | ||||
30/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,000 | Expenditures | 30/06/2022 | OWN/2022-23/C/10 | 9,000 | |||||||
Direct Receipts | Expenditures | 30/06/2022 | OWN/2022-23/C/9 | 4,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:22:30 AM. |