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/12 | Direct Receipts | 5,037 | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | 03/11/2022 | OWN/2022-23/C/12 | 5,037 | ||||
16/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,912 | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 4,130 | |||||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:53 PM. |