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.) |
06/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,290 | 14/08/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,325 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,950 | |||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 18/08/2022 | OWN/2022-23/P/5 | Expenditures | 20,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:59 AM. |