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.) |
23/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 490 | 17/09/2022 | OWN/2022-23/P/15 | Expenditures | 1,500 | |||||||
23/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,934 | 29/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
24/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:37 PM. |