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.) |
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,750 | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:01 PM. |