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.) |
18/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 15/07/2022 | OWN/2022-23/P/16 | Expenditures | 12,000 | 15/07/2022 | OWN/2022-23/C/10 | 23,616 | ||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 6,100 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/18 | Expenditures | 5,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:00 PM. |