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.) |
01/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 4,500 | |||||||
14/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 245 | 24/11/2022 | OWN/2022-23/P/2 | Expenditures | 10,800 | |||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,722 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:32:29 AM. |