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.) |
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 320 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 300 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 30,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:26:33 AM. |