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.) |
16/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,910 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 79,864 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:11 AM. |