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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,250 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 38,000 | |||||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 62,039 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:57 AM. |