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.) |
22/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 05/09/2022 | OWN/2022-23/P/27 | Expenditures | 45,439 | 26/09/2022 | OWN/2022-23/C/16 | 2,000 | ||||
23/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 06/09/2022 | OWN/2022-23/P/28 | Expenditures | 28,039 | 26/09/2022 | OWN/2022-23/C/17 | 500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:28 PM. |