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.) |
05/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 56,165 | 02/11/2022 | OWN/2022-23/P/5 | Expenditures | 31,000 | |||||||
23/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 07/11/2022 | OWN/2022-23/P/6 | Expenditures | 57,000 | |||||||
24/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:58 AM. |