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.) |
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,701 | 07/10/2022 | SBM/2022-23/P/1 | Expenditures | 10,000 | 11/10/2022 | OWN/2022-23/C/4 | 3,930 | ||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,031 | Expenditures | 31/10/2022 | OWN/2022-23/C/5 | 8,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:34 PM. |