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.) |
06/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 600 | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 18,800 | |||||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 540 | 25/10/2022 | OWN/2022-23/P/32 | Expenditures | 18,178 | |||||||
25/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 261 | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:21 PM. |