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/8 | Direct Receipts | 1,550 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,548 | |||||||
05/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 287 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 20,000 | |||||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:11 PM. |