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.) |
15/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,300 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,550 | |||||||
19/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:10 PM. |