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/11 | Direct Receipts | 3,240 | 11/11/2022 | OWN/2022-23/P/16 | Expenditures | 36,000 | 01/11/2022 | OWN/2022-23/C/3 | 3,240 | ||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:21 AM. |