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.) |
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,657 | 03/06/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | 03/06/2022 | OWN/2022-23/C/6 | 78,575 | ||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/24 | Expenditures | 30,000 | 03/06/2022 | OWN/2022-23/C/7 | 10,600 | |||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/25 | Expenditures | 49,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:03 PM. |