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.) |
06/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,332 | 23/07/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
13/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 11 | 25/07/2022 | OWN/2022-23/P/2 | Expenditures | 4,475 | |||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:25 AM. |