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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | 21/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,000 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 705 | 21/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
28/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,600 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:35 PM. |