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.) |
11/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 11/11/2022 | OWN/2022-23/P/6 | Expenditures | 610 | |||||||
15/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,750 | 15/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,700 | |||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:41 AM. |