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.) |
07/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,460 | 27/07/2022 | OWN/2022-23/P/5 | Expenditures | 29,400 | |||||||
18/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,920 | 27/07/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 18,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:14 AM. |