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.) |
09/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,149 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,700 | 09/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,100 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | 22/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:23:17 PM. |