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/9 | Direct Receipts | 4,805 | 04/06/2022 | OWN/2022-23/P/1 | Expenditures | 47,900 | |||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,902 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:25 PM. |