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.) |
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,054 | 27/05/2022 | OWN/2022-23/P/19 | Expenditures | 6,900 | |||||||
26/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,560 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,276 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:55:59 AM. |