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.) |
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,987 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 10,850 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 110,150 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:30 PM. |