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.) |
02/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 300 | 03/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,140 | |||||||
08/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 372 | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 850 | |||||||
29/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 51,000 | 12/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:39:21 AM. |