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.) |
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 500 | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 500 | |||||||
30/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 152 | 23/06/2022 | OWN/2022-23/P/30 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:21 PM. |