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.) |
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,077 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,900 | |||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,540 | 01/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/25 | Expenditures | 4,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:34 AM. |