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.) |
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,657 | 12/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | 12/09/2022 | OWN/2022-23/C/20 | 7,000 | ||||
19/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,524 | 19/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,500 | 19/09/2022 | OWN/2022-23/C/22 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:01 PM. |