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.) |
04/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 720 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 221 | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | |||||||
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 380 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:36 PM. |