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.) |
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,400 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,400 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 68,309 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 68,309 | |||||||
28/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 114,845 | 28/06/2022 | OWN/2022-23/P/4 | Expenditures | 114,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:42 PM. |