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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 01/05/2022 | OWN/2022-23/P/27 | Expenditures | 700 | 31/05/2022 | OWN/2022-23/C/1 | 936 | ||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:54 AM. |