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.) |
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,618 | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | 24/08/2022 | OWN/2022-23/C/3 | 2,618 | ||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 1,750 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:34 AM. |