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.) |
25/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 81,000 | |||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 24,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:19 PM. |