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.) |
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,500 | 06/07/2022 | OWN/2022-23/P/2 | Expenditures | 62,108 | 07/07/2022 | OWN/2022-23/C/2 | 4,500 | ||||
06/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,000 | Expenditures | 07/07/2022 | OWN/2022-23/C/3 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:26 PM. |