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.) |
21/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,087 | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 376 | 21/07/2022 | OWN/2022-23/C/7 | 2,100 | ||||
26/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,740 | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 14,543 | 26/07/2022 | OWN/2022-23/C/8 | 4,370 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:12 PM. |