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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 31,700 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,780 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 23,000 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,954 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 62,095 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:13:24 AM. |