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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
18/05/2022 | STS/2022-23/R/1 | Direct Receipts | 7,771 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 304 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:18 AM. |