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.) |
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,766 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
22/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,139 | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:43 AM. |