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.) |
10/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 4,675 | |||||||
19/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,657 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 935 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/16 | Expenditures | 10,657 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:13:32 AM. |