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.) |
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,675 | 16/06/2022 | OWN/2022-23/P/1 | Expenditures | 175 | 16/06/2022 | OWN/2022-23/C/1 | 1,500 | ||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,781 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | 16/06/2022 | OWN/2022-23/C/2 | 3,781 | ||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | 28/06/2022 | OWN/2022-23/C/3 | 1,000 | |||||||
28/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:27 PM. |