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.) |
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,800 | |||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 400 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,900 | |||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:29:24 AM. |