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.) |
26/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,386 | 16/07/2022 | OWN/2022-23/P/26 | Expenditures | 2,800 | |||||||
26/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 27/07/2022 | OWN/2022-23/P/27 | Expenditures | 2,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:57 AM. |