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.) |
16/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,940 | 30/08/2022 | OWN/2022-23/P/12 | Expenditures | 50,000 | |||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,000 | 30/08/2022 | OWN/2022-23/P/13 | Expenditures | 8,540 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:14 PM. |