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.) |
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,053 | 15/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,175 | 17/06/2022 | OWN/2022-23/C/4 | 4,500 | ||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 205 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:36 AM. |