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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | 13/09/2022 | OWN/2022-23/P/12 | Expenditures | 7,000 | 13/09/2022 | OWN/2022-23/C/1 | 100,000 | ||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 100,000 | 14/09/2022 | OWN/2022-23/P/13 | Expenditures | 181,084 | |||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 185,084 | 22/09/2022 | OWN/2022-23/P/14 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:07 PM. |