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/5 | Direct Receipts | 5,207 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 118 | |||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,960 | 29/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
28/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:24 PM. |