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.) |
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,043 | 21/10/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | 21/10/2022 | OWN/2022-23/C/12 | 10,278 | ||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | 21/10/2022 | OWN/2022-23/P/51 | Expenditures | 2,500 | 21/10/2022 | OWN/2022-23/C/13 | 1,200 | ||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/55 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:48:42 AM. |