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.) |
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,750 | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 18,495 | 02/08/2022 | OWN/2022-23/C/14 | 1,750 | ||||
26/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 800 | Expenditures | 26/08/2022 | OWN/2022-23/C/15 | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:28 AM. |