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/13 | Direct Receipts | 500 | 12/11/2022 | OWN/2022-23/P/48 | Expenditures | 500 | |||||||
17/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,415 | 17/11/2022 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:31 AM. |