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.) |
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 245,887 | 10/06/2022 | OWN/2022-23/C/2 | 450 | ||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,772 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:38:51 AM. |