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.) |
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,110 | 20/10/2022 | OWN/2022-23/P/50 | Expenditures | 15,000 | 04/10/2022 | OWN/2022-23/C/10 | 13,110 | ||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,350 | 20/10/2022 | OWN/2022-23/P/51 | Expenditures | 26,000 | 18/10/2022 | OWN/2022-23/C/7 | 6,350 | ||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | 20/10/2022 | OWN/2022-23/P/52 | Expenditures | 10,000 | 26/10/2022 | OWN/2022-23/C/11 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:42 PM. |