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.) |
01/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 200 | 02/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | 19/08/2022 | OWN/2022-23/C/3 | 4,201 | ||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,584 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,092 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:53 AM. |