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.) |
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 111,221 | |||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | 30/06/2022 | OWN/2022-23/P/41 | Expenditures | 47,400 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/43 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:11 PM. |