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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,160 | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
05/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,320 | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,000 | |||||||
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,400 | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:09 AM. |