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.) |
17/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,077 | 07/11/2022 | OWN/2022-23/P/25 | Expenditures | 750 | 28/11/2022 | OWN/2022-23/C/14 | 6,000 | ||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,081 | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,650 | |||||||
29/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 70 | 30/11/2022 | OWN/2022-23/P/27 | Expenditures | 18,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:20 AM. |