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.) |
01/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,914 | 01/11/2022 | OWN/2022-23/P/45 | Expenditures | 10,000 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,575 | 01/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:38 AM. |