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.) |
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 27,900 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | |||||||
18/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,600 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:21 AM. |