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.) |
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 100,000 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 168,143 | 29/06/2022 | OWN/2022-23/C/1 | 168,143 | ||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:02 PM. |