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.) |
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,000 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 17,320 | |||||||
26/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 06/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:14 PM. |