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.) |
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,000 | 03/11/2022 | OWN/2022-23/P/3 | Expenditures | 12,900 | |||||||
25/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,873 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 7,200 | |||||||
25/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,575 | 25/11/2022 | OWN/2022-23/P/5 | Expenditures | 23,500 | |||||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 25/11/2022 | OWN/2022-23/P/8 | Expenditures | 6,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:36 PM. |