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.) |
26/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,936 | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,200 | |||||||
26/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,247 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:57 PM. |