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.) |
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,218 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 775 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,100 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/9 | Expenditures | 774.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:48 PM. |