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/14 | Direct Receipts | 3,272 | 03/10/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,490 | 05/10/2022 | OWN/2022-23/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:14 PM. |