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.) |
28/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,420 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,100 | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 14,420 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:40 AM. |