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.) |
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,417 | 21/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
25/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 844 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 759 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:59 AM. |