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.) |
01/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,576 | 19/07/2022 | OWN/2022-23/P/3 | Expenditures | 2,800 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 14,795 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:51 AM. |