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.) |
07/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,400 | 24/11/2022 | OWN/2022-23/P/43 | Expenditures | 2,828 | |||||||
30/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,229 | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 14,269 | |||||||
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,534 | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:55 AM. |