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.) |
10/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,964 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 11,010 | 10/10/2022 | OWN/2022-23/C/3 | 10,000 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:46 PM. |