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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,360 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 01/07/2022 | OWN/2022-23/C/1 | 4,360 | ||||
11/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,934 | Expenditures | 01/07/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:26 AM. |