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.) |
30/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,640 | 30/10/2022 | OWN/2022-23/P/65 | Expenditures | 1,200 | |||||||
30/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,448 | 30/10/2022 | OWN/2022-23/P/66 | Expenditures | 2,600 | |||||||
30/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:36 AM. |