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.) |
07/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 02/07/2022 | OWN/2022-23/P/8 | Expenditures | 120 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,295 | 07/07/2022 | OWN/2022-23/P/21 | Expenditures | 26,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:17:05 AM. |