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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,283 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 52,350 | |||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,549 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 12,466 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:43 AM. |