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.) |
20/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,617 | 20/11/2022 | OWN/2022-23/P/4 | Expenditures | 3,700 | 20/11/2022 | OWN/2022-23/C/2 | 3,700 | ||||
20/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,700 | Expenditures | 20/11/2022 | OWN/2022-23/C/3 | 2,600 | |||||||
20/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
20/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:00 AM. |