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.) |
16/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,259 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,387 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,405 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:35 AM. |