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.) |
19/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,830 | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 56,000 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,521 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:22 AM. |