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.) |
10/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,114 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,000 | 10/10/2022 | OWN/2022-23/C/5 | 1,817 | ||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:46:08 AM. |