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.) |
28/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,830 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,570 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 28/08/2022 | OWN/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:05 AM. |