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.) |
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,062 | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 413 | 30/07/2022 | OWN/2022-23/C/3 | 3,000 | ||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:33 AM. |