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/1 | Direct Receipts | 2,737 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 2,400 | |||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,389 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 2,520 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:01 PM. |