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.) |
03/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,000 | 19/10/2022 | OWN/2022-23/P/8 | Expenditures | 40,000 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,779 | 19/10/2022 | OWN/2022-23/P/9 | Expenditures | 41,900 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,516 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:56 PM. |