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.) |
14/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,375 | 23/11/2022 | OWN/2022-23/P/5 | Expenditures | 1,100 | 14/11/2022 | OWN/2022-23/C/2 | 2,300 | ||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,462 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 500 | 23/11/2022 | OWN/2022-23/C/3 | 3,400 | ||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,528 | Expenditures | 30/11/2022 | OWN/2022-23/C/4 | 19,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:42 PM. |