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.) |
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,100 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
08/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,770 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:51 AM. |