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.) |
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 04/11/2022 | OWN/2022-23/P/59 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,221 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:03 AM. |