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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 700 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 20,000 | |||||||
25/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,429 | 25/05/2022 | OWN/2022-23/P/18 | Expenditures | 1,429 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:32 PM. |