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/3 | Direct Receipts | 16,778 | 13/10/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 19/10/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/3 | Expenditures | 16,778 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:30 AM. |