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.) |
08/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 161 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,100 | |||||||
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 73 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 2.65 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 5.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:56 PM. |