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.) |
07/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,400 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 54,500 | |||||||
07/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 31,630 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:22 AM. |