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.) |
11/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 401 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 19,500 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,771 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,461 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:08 PM. |