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.) |
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,796 | |||||||
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 296 | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:19 AM. |