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.) |
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,930 | 08/11/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | 08/11/2022 | OWN/2022-23/C/3 | 17,930 | ||||
Direct Receipts | 08/11/2022 | OWN/2022-23/P/8 | Expenditures | 17,932 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/9 | Expenditures | 14,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:02 PM. |