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.) |
13/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 13/08/2022 | OWN/2022-23/P/11 | Expenditures | 500 | |||||||
27/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,200 | 23/08/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,530 | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:27 PM. |