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.) |
25/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,339 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,780 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,736 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,800 | |||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:39 PM. |