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.) |
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 496 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,600 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 607 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:53 PM. |