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.) |
12/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,176 | 26/07/2022 | OWN/2022-23/P/19 | Expenditures | 5,370 | 12/07/2022 | OWN/2022-23/C/26 | 4,176 | ||||
12/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 800 | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,900 | 12/07/2022 | OWN/2022-23/C/29 | 800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:56 PM. |