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.) |
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,574 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,837 | |||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,044 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,765 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,733 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:43 PM. |