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.) |
10/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,200 | 10/10/2022 | OWN/2022-23/P/21 | Expenditures | 12,445 | |||||||
12/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,714 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 426 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:51 AM. |