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.) |
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 100 | 06/08/2022 | OWN/2022-23/P/41 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:49 PM. |