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.) |
09/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 15,409 | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 13,500 | 10/08/2022 | OWN/2022-23/C/3 | 12,767 | ||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,192 | 29/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | 10/08/2022 | OWN/2022-23/C/4 | 7,630 | ||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:07 AM. |