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.) |
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,396.48 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 95.15 | 17/06/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:30 PM. |