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.) |
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 154 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 3,500 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 515 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 12,600 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 103 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:32 PM. |