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.) |
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,250 | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 29,400 | |||||||
24/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,924 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:35 PM. |