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.) |
06/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
12/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 5,000 | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | |||||||
23/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 151 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 2,870 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:17 AM. |