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.) |
14/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,750 | 18/08/2022 | OWN/2022-23/P/32 | Expenditures | 13,173 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,365 | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,450 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:07:46 PM. |