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.) |
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 960 | 04/11/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 22,000 | 04/11/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:38 AM. |