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/21 | Direct Receipts | 7,500 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 28,950 | 03/08/2022 | OWN/2022-23/C/14 | 7,500 | ||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,400 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,500 | 29/08/2022 | OWN/2022-23/C/5 | 15,400 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:00 PM. |