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.) |
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 436 | |||||||
15/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:30 AM. |