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.) |
22/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 12/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,940 | |||||||
25/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,063 | 15/11/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
28/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,600 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:47 AM. |