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.) |
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,400 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 38,313 | 18/07/2022 | OWN/2022-23/C/3 | 1,400 | ||||
18/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,400 | Expenditures | 18/07/2022 | OWN/2022-23/C/4 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:22 PM. |