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.) |
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,199 | 16/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | 29/07/2022 | OWN/2022-23/C/2 | 6,110 | ||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,353 | 20/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,200 | 29/07/2022 | OWN/2022-23/C/4 | 500 | ||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:23 PM. |