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.) |
21/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,900 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,600 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,800 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:52 AM. |