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.) |
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,290 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,629 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
25/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 90 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:42 PM. |