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.) |
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,950 | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,800 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,473 | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 120 | |||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 8,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:16 AM. |