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.) |
07/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,300 | 07/07/2022 | OWN/2022-23/P/17 | Expenditures | 15,300 | 20/07/2022 | OWN/2022-23/C/2 | 3,000 | ||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,906 | 07/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:55 PM. |