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.) |
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,010 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | 06/06/2022 | OWN/2022-23/C/8 | 6,500 | ||||
Direct Receipts | Expenditures | 17/06/2022 | OWN/2022-23/C/4 | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:53 AM. |