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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,158 | 18/06/2022 | OWN/2022-23/P/4 | Expenditures | 23,350 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 97,640 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/6 | Expenditures | 38,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:35 AM. |