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.) |
09/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,854 | |||||||
24/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:25 PM. |