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.) |
14/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,700 | 27/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | |||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,232 | 29/06/2022 | OWN/2022-23/P/6 | Expenditures | 12,669 | |||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:30 PM. |