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.) |
03/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | |||||||
10/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 8,000 | |||||||
10/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,500 | 10/10/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
11/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:49 AM. |