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.) |
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,000 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 37,300 | |||||||
19/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:43 AM. |