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.) |
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 900 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 5,770 | |||||||
16/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,475 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:06 PM. |