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.) |
14/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,756 | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,927 | 29/10/2022 | OWN/2022-23/C/6 | 1,000 | ||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 29/10/2022 | OWN/2022-23/P/36 | Expenditures | 6,335 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:24 PM. |