Voucher Wise Summary Report
Opening Balance | 253,570.22 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
15/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:11 PM. |