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.) |
27/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 27/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,370 | 27/07/2022 | OWN/2022-23/P/21 | Expenditures | 18,157 | |||||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 870 | 27/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:31 PM. |