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.) |
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,750 | 10/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:01 AM. |