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.) |
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,000 | 20/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,350 | 20/10/2022 | OWN/2022-23/C/10 | 17,000 | ||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 31,675 | 20/10/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | 20/10/2022 | OWN/2022-23/C/12 | 31,675 | ||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/39 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:41 PM. |