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.) |
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,750 | 01/10/2022 | OWN/2022-23/P/61 | Expenditures | 7,609 | 06/10/2022 | OWN/2022-23/C/17 | 2,750 | ||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/63 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:04 PM. |