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.) |
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 400 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 11,589 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,697 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 304,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:00 PM. |