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.) |
07/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 3,300 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,440 | 07/05/2022 | OWN/2022-23/P/15 | Expenditures | 200 | |||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:25 AM. |