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.) |
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 39,860 | 28/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,600 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,117 | 28/06/2022 | OWN/2022-23/P/16 | Expenditures | 22,485 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 28,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:32 AM. |