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.) |
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 38,934 | |||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,000 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 11.22 | |||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,565 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 26,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:56 PM. |