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/3 | Direct Receipts | 16,537 | 07/11/2022 | OWN/2022-23/P/5 | Expenditures | 9,100 | |||||||
08/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,165 | 07/11/2022 | OWN/2022-23/P/6 | Expenditures | 5,370 | |||||||
08/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,966 | 09/11/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:27 PM. |