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.) |
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,600 | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,624 | |||||||
01/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 32,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:23 AM. |