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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,348 | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,500 | |||||||
19/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 698 | 19/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:11 AM. |