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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,004 | 15/09/2022 | OWN/2022-23/P/21 | Expenditures | 16,000 | |||||||
20/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,980 | 15/09/2022 | OWN/2022-23/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/23 | Expenditures | 17,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:57 PM. |