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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,400 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,009 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,650 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | |||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,650 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:53:53 AM. |