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/12 | Direct Receipts | 5,535 | 14/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,810 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:25 PM. |