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.) |
12/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,529 | 11/10/2022 | OWN/2022-23/P/38 | Expenditures | 7,025 | |||||||
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,304 | 11/10/2022 | OWN/2022-23/P/39 | Expenditures | 5,400 | |||||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 529 | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 4,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:26:18 AM. |