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.) |
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,900 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | 16/06/2022 | OWN/2022-23/C/1 | 12,622 | ||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/12 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 18/06/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:53 PM. |