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.) |
11/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,709 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | 30/08/2022 | OWN/2022-23/C/8 | 15,863 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/30 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:43 AM. |