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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,372 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
13/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 300 | 29/10/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
20/10/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:58 PM. |