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.) |
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,300 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:49:00 AM. |