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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | 11/07/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 56,108 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 17,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:01 PM. |