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 | 6,048 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,134 | |||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,134 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,782 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,782 | 23/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:22 AM. |