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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,440 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 9.95 | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:44 PM. |