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.) |
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,200 | 05/09/2022 | OWN/2022-23/P/7 | Expenditures | 870 | 06/09/2022 | OWN/2022-23/C/3 | 2,648 | ||||
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,648 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/9 | Expenditures | 923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:55 PM. |