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 | 400 | 08/11/2022 | OWN/2022-23/P/3 | Expenditures | 42,700 | 07/11/2022 | OWN/2022-23/C/14 | 100 | ||||
Direct Receipts | Expenditures | 14/11/2022 | OWN/2022-23/C/15 | 100 | ||||||||||
Direct Receipts | Expenditures | 21/11/2022 | OWN/2022-23/C/16 | 100 | ||||||||||
Direct Receipts | Expenditures | 28/11/2022 | OWN/2022-23/C/17 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:59 AM. |