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.) |
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,842 | 29/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 362 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:31:32 AM. |