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.) |
05/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 106 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,333.3 | 05/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 905 | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:43 PM. |