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.) |
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,350 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 8,530 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,174 | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 10,868 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:09 AM. |