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 | 8,677 | 22/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | 07/06/2022 | OWN/2022-23/C/3 | 6,500 | ||||
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | 23/06/2022 | OWN/2022-23/C/1 | 2,500 | |||||||
23/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:47 AM. |