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.) |
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,346 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 3,400 | |||||||
18/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 16/06/2022 | OWN/2022-23/P/3 | Expenditures | 400 | |||||||
23/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:25 AM. |