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.) |
02/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,143 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | |||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,500 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,029.5 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:31 PM. |