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.) |
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,980 | 03/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,980 | |||||||
09/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,060 | 09/11/2022 | OWN/2022-23/P/18 | Expenditures | 3,060 | |||||||
19/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,060 | 19/11/2022 | OWN/2022-23/P/19 | Expenditures | 5,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:26 PM. |