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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,500 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | 01/10/2022 | OWN/2022-23/C/8 | 6,000 | ||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,200 | Expenditures | 01/10/2022 | OWN/2022-23/C/9 | 4,000 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:14 PM. |