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.) |
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,680 | 06/06/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | 06/06/2022 | OWN/2022-23/C/3 | 11,500 | ||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 06/06/2022 | OWN/2022-23/P/22 | Expenditures | 37,165 | |||||||
Direct Receipts | 06/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:05 PM. |