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.) |
20/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,147 | |||||||
20/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,500 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,960 | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | |||||||
20/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:20 AM. |