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.) |
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 20,500 | 03/08/2022 | OWN/2022-23/C/4 | 2,000 | ||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 53,833 | Expenditures | 31/08/2022 | OWN/2022-23/C/5 | 53,833 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:04 AM. |