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/12 | Direct Receipts | 2,830 | 01/11/2022 | OWN/2022-23/P/14 | Expenditures | 13,070 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,083 | 16/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:46 PM. |