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.) |
08/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 200,000 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 129,618 | 08/06/2022 | OWN/2022-23/C/4 | 200,000 | ||||
30/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 200,000 | Expenditures | 30/06/2022 | OWN/2022-23/C/2 | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:15 AM. |