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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,100 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 175 | |||||||
08/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,149 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 267 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:33:19 AM. |