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/37 | Direct Receipts | 2,250 | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,980 | |||||||
01/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,365 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 7,362 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:56 AM. |