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.) |
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 20/11/2022 | OWN/2022-23/P/12 | Expenditures | 200 | |||||||
07/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 200 | 23/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:04:11 PM. |