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.) |
01/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 339 | 01/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | 02/09/2022 | OWN/2022-23/C/1 | 23 | ||||
01/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 188 | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:24 PM. |