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.) |
12/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,639 | 13/11/2022 | OWN/2022-23/P/27 | Expenditures | 12,000 | |||||||
13/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 166,000 | 13/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/11/2022 | OWN/2022-23/P/29 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:11 PM. |