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.) |
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 120 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 47,480 | |||||||
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:23:12 PM. |