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.) |
07/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,217 | 07/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
17/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 522 | 21/11/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | |||||||
21/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:59 AM. |