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.) |
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,421 | 01/11/2022 | OWN/2022-23/P/106 | Expenditures | 40,210 | |||||||
14/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,400 | 14/11/2022 | OWN/2022-23/P/107 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/136 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:22:43 AM. |