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.) |
23/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 75,521 | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
23/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 18,580 | 23/11/2022 | OWN/2022-23/P/35 | Expenditures | 11,720 | |||||||
24/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | 23/11/2022 | OWN/2022-23/P/50 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:44 PM. |