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 | 14,000 | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 41,420 | 29/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,140 | |||||||
29/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 35,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:37 PM. |