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.) |
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,427 | 21/11/2022 | OWN/2022-23/P/35 | Expenditures | 20,616 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/18 | Expenditures | 9,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:41 PM. |