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.) |
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 147 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,900 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,865 | 15/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,424 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:11 AM. |