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.) |
18/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,202 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 25,260 | |||||||
Direct Receipts | 11/06/2022 | OWN/2022-23/P/5 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/6 | Expenditures | 30,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:47 AM. |