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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,000 | 19/10/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 35.4 | 19/10/2022 | OWN/2022-23/P/12 | Expenditures | 35.4 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:02 AM. |