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.) |
19/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,000 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 143,334 | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
28/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 486,666 | 31/10/2022 | OWN/2022-23/P/19 | Expenditures | 950 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:48 AM. |