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.) |
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,600 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 10,000 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,065 | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 15,600 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:13 PM. |