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.) |
21/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,800 | 21/11/2022 | OWN/2022-23/P/65 | Expenditures | 300 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:25 PM. |