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.) |
22/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,842 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | 29/10/2022 | OWN/2022-23/C/7 | 30,000 | ||||
25/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,430 | 24/10/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | |||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:29:52 AM. |