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.) |
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | 30/11/2022 | OWN/2022-23/P/100 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/101 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/102 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/99 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:55 PM. |