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.) |
07/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 16/09/2022 | OWN/2022-23/P/28 | Expenditures | 500 | |||||||
16/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,680 | 29/09/2022 | OWN/2022-23/P/29 | Expenditures | 71 | |||||||
22/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:04 AM. |