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.) |
04/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,512 | 14/06/2022 | OWN/2022-23/P/18 | Expenditures | 25,500 | |||||||
28/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 83,609 | 30/06/2022 | OWN/2022-23/P/19 | Expenditures | 22,990 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/36 | Expenditures | 58,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:49 AM. |