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/57 | Direct Receipts | 60 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 10,200 | 03/10/2022 | OWN/2022-23/C/11 | 7,000 | ||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 2,500 | 04/10/2022 | OWN/2022-23/C/12 | 6,660 | |||||||
Direct Receipts | Expenditures | 11/10/2022 | OWN/2022-23/C/13 | 12,000 | ||||||||||
Direct Receipts | Expenditures | 11/10/2022 | OWN/2022-23/C/14 | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:05 AM. |