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.) |
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 10/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,987.5 | |||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 10/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:31 PM. |