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/8 | Direct Receipts | 723 | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | 09/11/2022 | OWN/2022-23/C/4 | 10,000 | ||||
04/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,135 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 19,860 | 21/11/2022 | OWN/2022-23/C/5 | 7,000 | ||||
26/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,427 | Expenditures | 28/11/2022 | OWN/2022-23/C/6 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:06 AM. |