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.) |
15/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,350 | 15/07/2022 | OWN/2022-23/P/8 | Expenditures | 52,500 | |||||||
25/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,860 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,350 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:35 AM. |