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.) |
30/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,724 | 02/10/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 900 | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/11 | Expenditures | 5,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:25 AM. |