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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,500 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | 24/06/2022 | OWN/2022-23/C/2 | 10,000 | ||||
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,835 | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:04 PM. |