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.) |
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,524 | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,000 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:26:03 PM. |