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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,000 | 21/11/2022 | OWN/2022-23/P/79 | Expenditures | 3,291 | |||||||
21/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,534 | 30/11/2022 | OWN/2022-23/P/72 | Expenditures | 35,000 | |||||||
21/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:01:22 AM. |