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.) |
01/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,500 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 52 | |||||||
01/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,800 | 15/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,562 | |||||||
10/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:20 AM. |