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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 600 | 26/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,300 | |||||||
11/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/24 | Expenditures | 90 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,192 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:44 PM. |