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/10 | Direct Receipts | 13,244 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 22,666 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,708 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:59 AM. |