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.) |
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 120 | 03/10/2022 | OWN/2022-23/P/14 | Expenditures | 120 | |||||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,632 | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,632 | |||||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,200 | 14/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:25 AM. |