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.) |
01/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 04/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,900 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,578 | 06/10/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | |||||||
17/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:01 PM. |