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.) |
17/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,000 | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 2,570 | 17/10/2022 | OWN/2022-23/C/13 | 9,000 | ||||
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,613 | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,150 | 17/10/2022 | OWN/2022-23/C/19 | 8,613 | ||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:59 PM. |