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.) |
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,937 | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,091 | 21/10/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:15 PM. |