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.) |
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 20/08/2022 | OWN/2022-23/P/2 | Expenditures | 16,495 | |||||||
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,495 | 20/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,245 | |||||||
19/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,255 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:38 AM. |