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.) |
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,600 | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | |||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 21/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:49 AM. |