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.) |
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 69,000 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 41,500 | |||||||
11/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:59 AM. |