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.) |
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,503 | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,750 | 10/10/2022 | OWN/2022-23/C/13 | 9,450 | ||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,110 | Expenditures | 10/10/2022 | OWN/2022-23/C/6 | 4,500 | |||||||
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:09 AM. |