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.) |
08/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,230 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 40,792 | 08/07/2022 | OWN/2022-23/C/7 | 14,230 | ||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,150 | Expenditures | 20/07/2022 | OWN/2022-23/C/8 | 10,150 | |||||||
Direct Receipts | Expenditures | 22/07/2022 | OWN/2022-23/C/9 | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:22 AM. |