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 | 1,296 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | 13/10/2022 | OWN/2022-23/C/12 | 1,831 | ||||
13/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 700 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:33 AM. |