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.) |
05/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,133 | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:17 PM. |