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.) |
19/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 588 | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,600 | |||||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 15/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,360 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:34 PM. |