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.) |
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,781 | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | 23/11/2022 | OWN/2022-23/C/13 | 16,100 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/45 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:40 PM. |