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.) |
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:50 AM. |