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.) |
27/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,114 | 14/07/2022 | OWN/2022-23/P/28 | Expenditures | 19,000 | 13/07/2022 | OWN/2022-23/C/5 | 44,000 | ||||
27/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 14/07/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:16 PM. |