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.) |
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,355 | 16/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,202 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:15 AM. |