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.) |
10/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 24/10/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
13/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:46:53 PM. |