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.) |
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,000 | 22/10/2022 | OWN/2022-23/P/28 | Expenditures | 22,500 | 01/10/2022 | OWN/2022-23/C/16 | 14,214 | ||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,830 | 29/10/2022 | OWN/2022-23/C/6 | 19,000 | |||||||
Direct Receipts | Expenditures | 31/10/2022 | OWN/2022-23/C/2 | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:08 PM. |