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.) |
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,354 | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 800 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:12 PM. |