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.) |
21/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 24/06/2022 | OWN/2022-23/P/1 | Expenditures | 5,400 | 21/06/2022 | OWN/2022-23/C/4 | 10,000 | ||||
30/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | Expenditures | 30/06/2022 | OWN/2022-23/C/1 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:29 AM. |