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.) |
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,825 | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,767 | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,100 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:14 PM. |