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/8 | Direct Receipts | 548 | 12/09/2022 | OWN/2022-23/P/18 | Expenditures | 27,230 | 12/09/2022 | OWN/2022-23/C/4 | 2,892 | ||||
12/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,892 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:28 PM. |