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.) |
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 50 | 25/06/2022 | OWN/2022-23/P/1 | Expenditures | 47,200 | |||||||
25/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,386 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:08 PM. |