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.) |
23/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,198 | 21/06/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,960 | 21/06/2022 | OWN/2022-23/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 68,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:11 PM. |