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.) |
05/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,234 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 396,978 | 13/09/2022 | OWN/2022-23/P/13 | Expenditures | 700 | |||||||
Direct Receipts | 13/09/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:35 PM. |