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.) |
07/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 360 | 01/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,250 | 01/10/2022 | OWN/2022-23/C/33 | 380 | ||||
14/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 480 | Expenditures | 07/10/2022 | OWN/2022-23/C/34 | 360 | |||||||
Direct Receipts | Expenditures | 14/10/2022 | OWN/2022-23/C/35 | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:30 PM. |