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.) |
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | 04/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,111 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,111 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:54 AM. |