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.) |
14/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 21,570 | |||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/3 | Expenditures | 61,774 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 149,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:49 PM. |