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.) |
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,138 | 20/08/2022 | OWN/2022-23/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/6 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:39 PM. |