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.) |
25/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,500 | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | 27/10/2022 | OWN/2022-23/C/1 | 4,320 | ||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,116 | 27/10/2022 | OWN/2022-23/P/28 | Expenditures | 800 | |||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:15:17 AM. |