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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,575 | 29/11/2022 | OWN/2022-23/P/35 | Expenditures | 30,000 | 25/11/2022 | OWN/2022-23/C/10 | 7,551 | ||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,551 | Expenditures | 25/11/2022 | OWN/2022-23/C/11 | 7,575 | |||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:18 AM. |