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.) |
11/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,500 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,830 | |||||||
18/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,086 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:38 PM. |