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.) |
15/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | 15/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,993 | 15/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,820 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 12,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:29 AM. |