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.) |
11/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 52 | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 20,000 | 18/10/2022 | OWN/2022-23/C/12 | 10,615 | ||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,615 | 14/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/45 | Expenditures | 7,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:39 AM. |