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.) |
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 31,535 | 01/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,306 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,535 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,306 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,010 | 26/08/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:41 AM. |