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.) |
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 03/08/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 100 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 28,500 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/22 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:52 AM. |