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.) |
08/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,850 | 02/09/2022 | OWN/2022-23/P/5 | Expenditures | 60,525 | 08/09/2022 | OWN/2022-23/C/5 | 1,850 | ||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 34,000 | Expenditures | 09/09/2022 | OWN/2022-23/C/6 | 34,000 | |||||||
09/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,500 | Expenditures | 09/09/2022 | OWN/2022-23/C/7 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:48 AM. |