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.) |
14/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 13/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/08/2022 | OWN/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:33 AM. |