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.) |
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 75,205 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,170 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 3 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:33 PM. |