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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | 26/06/2022 | OWN/2022-23/P/4 | Expenditures | 79,661 | 02/06/2022 | OWN/2022-23/C/6 | 50,000 | ||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | Expenditures | 02/06/2022 | OWN/2022-23/C/7 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:51 AM. |