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.) |
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 550 | 17/09/2022 | OWN/2022-23/P/71 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/73 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/09/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:10 AM. |