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.) |
03/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 03/11/2022 | OWN/2022-23/P/46 | Expenditures | 500 | |||||||
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 25/11/2022 | OWN/2022-23/P/47 | Expenditures | 450 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,520 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:43 AM. |