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.) |
10/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | 07/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
15/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 700 | 15/11/2022 | OWN/2022-23/P/42 | Expenditures | 9,500 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:24 PM. |