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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,687 | 31/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,200 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,194 | 31/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,437 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:20 AM. |