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.) |
23/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,287 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 725 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 4,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:24 AM. |