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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,500 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 88,177 | 04/07/2022 | OWN/2022-23/C/1 | 4,900 | ||||
04/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,900 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:01 PM. |