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.) |
02/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,070 | 02/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,290 | 02/12/2022 | OWN/2022-23/C/10 | 11,185 | ||||
02/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,185 | 14/12/2022 | OWN/2022-23/P/23 | Expenditures | 410 | 02/12/2022 | OWN/2022-23/C/11 | 410 | ||||
Direct Receipts | Expenditures | 02/12/2022 | OWN/2022-23/C/7 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:27 PM. |