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.) |
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,540 | 30/08/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,715 | 30/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/5 | Expenditures | 19,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:52 AM. |