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.) |
14/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 90 | 28/06/2022 | OWN/2022-23/P/17 | Expenditures | 150,000 | 14/06/2022 | OWN/2022-23/C/8 | 90 | ||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 50 | Expenditures | 21/06/2022 | OWN/2022-23/C/9 | 50 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 70 | Expenditures | 28/06/2022 | OWN/2022-23/C/10 | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:44 PM. |