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.) |
25/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,400 | 20/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,500 | 01/07/2022 | OWN/2022-23/C/9 | 20,000 | ||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:37 AM. |