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.) |
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,100 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | 01/10/2022 | OWN/2022-23/C/2 | 8,000 | ||||
01/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
02/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 46 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 12,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:26 PM. |