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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,025,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:19:03 AM. |