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.) |
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 247,474 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | 10/10/2022 | OWN/2022-23/C/7 | 11,234 | ||||
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,234 | 10/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,500 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:10 AM. |