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/17 | Direct Receipts | 4,020 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 118 | |||||||
12/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,465 | 14/11/2022 | OWN/2022-23/P/30 | Expenditures | 2,250 | |||||||
26/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,100 | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:53 PM. |