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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,206 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 10,500 | 02/09/2022 | OWN/2022-23/C/13 | 8,979 | ||||
02/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,998 | Expenditures | 08/09/2022 | OWN/2022-23/C/14 | 20,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:37 PM. |