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.) |
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,012 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | 25/08/2022 | OWN/2022-23/C/11 | 4,000 | ||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 4,950 | 26/08/2022 | OWN/2022-23/C/12 | 2,137 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:52 AM. |