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.) |
29/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,600 | 11/11/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | 10/11/2022 | OWN/2022-23/C/4 | 17,000 | ||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,441 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,250 | 29/11/2022 | OWN/2022-23/C/5 | 8,000 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:04 AM. |