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.) |
13/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,299 | 13/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,400 | |||||||
13/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,070 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:58 AM. |