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.) |
09/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,576 | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,225 | 09/07/2022 | OWN/2022-23/P/15 | Expenditures | 7,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:13 AM. |