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.) |
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,750 | 01/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,601 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:27 PM. |