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.) |
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | 01/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,250 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,800 | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:03 AM. |