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.) |
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,301 | 06/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | |||||||
14/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,954 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/36 | Expenditures | 542 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:39 AM. |