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.) |
04/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,500 | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 7,700 | |||||||
21/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 180 | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 17,809 | |||||||
21/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 240 | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 58,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:58 PM. |