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.) |
03/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 03/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | 13/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
23/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 23/10/2022 | OWN/2022-23/P/12 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:39 AM. |