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.) |
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 07/10/2022 | OWN/2022-23/P/15 | Expenditures | 25,550 | |||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/16 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/17 | Expenditures | 21,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:41 PM. |