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.) |
15/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,634 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,100 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:03 AM. |