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.) |
15/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:39 PM. |