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.) |
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,765 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 8,000 | |||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | 31/10/2022 | OWN/2022-23/P/10 | Expenditures | 40,000 | |||||||
26/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,414 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:14 AM. |