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.) |
02/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 157 | 14/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,600 | |||||||
14/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 324 | 14/11/2022 | OWN/2022-23/P/44 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:14 PM. |