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.) |
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,200 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,600 | |||||||
15/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 15/09/2022 | OWN/2022-23/P/11 | Expenditures | 400 | |||||||
18/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,000 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:18 AM. |