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.) |
02/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,396 | 02/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,262 | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,160 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:23 AM. |