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.) |
20/06/2022 | OWN/2022-23/R/109 | Direct Receipts | 600 | 06/06/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:38:36 PM. |