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.) |
21/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,079 | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,520 | |||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,000 | 14/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,140 | |||||||
26/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,747 | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:02 AM. |