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.) |
05/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,920 | 17/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,040 | 05/06/2022 | OWN/2022-23/C/4 | 1,920 | ||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 743 | 18/06/2022 | OWN/2022-23/P/9 | Expenditures | 743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:17 PM. |