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.) |
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,231 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 155,000 | 22/06/2022 | OWN/2022-23/C/7 | 40,000 | ||||
13/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 40,000 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:20 AM. |