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.) |
03/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 18,300 | |||||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,100 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:51 AM. |