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.) |
09/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 79,451 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:12 AM. |