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.) |
06/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 13,000 | 26/11/2022 | OWN/2022-23/P/21 | Expenditures | 54,000 | 07/11/2022 | OWN/2022-23/C/18 | 13,000 | ||||
24/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 39,600 | Expenditures | 24/11/2022 | OWN/2022-23/C/19 | 39,600 | |||||||
Direct Receipts | Expenditures | 26/11/2022 | OWN/2022-23/C/20 | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:54 PM. |