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.) |
24/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,603 | 23/09/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:55 AM. |