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.) |
28/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,400 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 11,268 | 26/09/2022 | OWN/2022-23/C/6 | 10,000 | ||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 12,280 | 28/09/2022 | OWN/2022-23/C/7 | 20,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/20 | Expenditures | 49,000 | 28/09/2022 | OWN/2022-23/C/8 | 10,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 25,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:34 AM. |