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.) |
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,771 | 11/05/2022 | OWN/2022-23/P/3 | Expenditures | 534 | 03/05/2022 | OWN/2022-23/C/5 | 7,304 | ||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 534 | 04/05/2022 | OWN/2022-23/C/6 | 5,700 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:07 PM. |