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.) |
04/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,600 | 04/10/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | 04/10/2022 | OWN/2022-23/C/1 | 23,000 | ||||
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,845 | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | 04/10/2022 | OWN/2022-23/C/2 | 24,000 | ||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:55 AM. |