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.) |
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,400 | |||||||
06/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,600 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,600 | |||||||
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:24 AM. |