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.) |
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,200 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,423 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/4 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:49 AM. |