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.) |
11/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 652 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | 11/10/2022 | OWN/2022-23/C/24 | 652 | ||||
11/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,600 | 11/10/2022 | OWN/2022-23/C/25 | 1,500 | ||||
19/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:03 AM. |