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.) |
09/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,040 | 16/11/2022 | OWN/2022-23/P/76 | Expenditures | 4,840 | |||||||
16/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,000 | 16/11/2022 | OWN/2022-23/P/77 | Expenditures | 7,297 | |||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,060 | 21/11/2022 | OWN/2022-23/P/78 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:29 PM. |