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.) |
22/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,071 | 22/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,000 | 22/11/2022 | OWN/2022-23/C/10 | 8,000 | ||||
29/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,638 | 22/11/2022 | OWN/2022-23/P/48 | Expenditures | 71 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/49 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:47:50 PM. |