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.) |
24/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,625 | 03/09/2022 | OWN/2022-23/P/19 | Expenditures | 500 | 30/09/2022 | OWN/2022-23/C/7 | 16,692 | ||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 652 | 03/09/2022 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:04 AM. |