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.) |
10/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,296 | 07/11/2022 | OWN/2022-23/P/85 | Expenditures | 7,050 | |||||||
15/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 17,860 | 14/11/2022 | OWN/2022-23/P/86 | Expenditures | 706 | |||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 15/11/2022 | OWN/2022-23/P/87 | Expenditures | 17,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:10 PM. |