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.) |
05/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,778 | 02/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,700 | 05/11/2022 | OWN/2022-23/C/23 | 2,778 | ||||
15/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,221 | 09/11/2022 | OWN/2022-23/P/62 | Expenditures | 610 | 17/11/2022 | OWN/2022-23/C/24 | 5,221 | ||||
19/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 291 | 09/11/2022 | OWN/2022-23/P/63 | Expenditures | 396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:22 PM. |