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.) |
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,078 | 03/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,138 | 03/06/2022 | OWN/2022-23/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:53 AM. |