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.) |
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 22,556 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 28,800 | 02/07/2022 | OWN/2022-23/C/8 | 22,556 | ||||
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,831 | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 32,800 | 02/07/2022 | OWN/2022-23/C/9 | 14,831 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:44 AM. |