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.) |
15/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | 03/12/2022 | OWN/2022-23/P/19 | Expenditures | 6,130 | 15/12/2022 | OWN/2022-23/C/8 | 2,000 | ||||
15/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | 03/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | 15/12/2022 | OWN/2022-23/C/9 | 300 | ||||
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 20,665 | 24/12/2022 | OWN/2022-23/P/21 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:53 AM. |