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.) |
03/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,059 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,059 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 863 | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 363 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:39 AM. |