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.) |
17/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,865 | 17/11/2022 | OWN/2022-23/P/3 | Expenditures | 7,872 | |||||||
26/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,050 | 28/11/2022 | OWN/2022-23/P/4 | Expenditures | 3,350 | |||||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,350 | 28/11/2022 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:42 PM. |