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.) |
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,604 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,990 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,994 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 7,090 | |||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,472 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:50 PM. |