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.) |
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,137 | 20/06/2022 | OWN/2022-23/P/1 | Expenditures | 57,120 | |||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,955 | 20/06/2022 | OWN/2022-23/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:58 AM. |