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.) |
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | 25/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:01 PM. |