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/15 | Direct Receipts | 60 | 04/07/2022 | OWN/2022-23/P/13 | Expenditures | 400 | |||||||
12/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 40 | |||||||
16/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:08 AM. |