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.) |
19/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,500 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 41,570 | 19/09/2022 | OWN/2022-23/C/5 | 9,700 | ||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,200 | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 10,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:35 AM. |