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.) |
14/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,100 | 14/06/2022 | OWN/2022-23/P/21 | Expenditures | 500 | 14/06/2022 | OWN/2022-23/C/2 | 5,000 | ||||
14/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,550 | 14/06/2022 | OWN/2022-23/P/22 | Expenditures | 550 | 14/06/2022 | OWN/2022-23/C/4 | 1,600 | ||||
23/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,898 | 23/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,298 | 23/06/2022 | OWN/2022-23/C/3 | 2,600 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:45 PM. |