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.) |
30/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,503 | 08/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:27 AM. |