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.) |
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,243 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,700 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 499 | 20/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,081 | 28/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:28 AM. |