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.) |
06/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 43,786 | 07/11/2022 | OWN/2022-23/C/12 | 100 | ||||
Direct Receipts | Expenditures | 14/11/2022 | OWN/2022-23/C/13 | 100 | ||||||||||
Direct Receipts | Expenditures | 21/11/2022 | OWN/2022-23/C/14 | 100 | ||||||||||
Direct Receipts | Expenditures | 28/11/2022 | OWN/2022-23/C/15 | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:54 PM. |