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.) |
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,950 | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 4,000 | |||||||
28/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 810 | 29/11/2022 | OWN/2022-23/P/16 | Expenditures | 11,680 | |||||||
29/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 11,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:09 AM. |