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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 48,000 | 11/07/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | 01/07/2022 | OWN/2022-23/C/4 | 48,000 | ||||
28/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 75,333 | 11/07/2022 | OWN/2022-23/P/3 | Expenditures | 37,600 | 28/07/2022 | OWN/2022-23/C/3 | 75,333 | ||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:04 PM. |