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.) |
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,615 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 276 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 450 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,020 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:42 PM. |