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.) |
10/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100,000 | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 12,375 | 11/07/2022 | OWN/2022-23/C/2 | 12,375 | ||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 28/07/2022 | OWN/2022-23/P/6 | Expenditures | 90,040 | 28/07/2022 | OWN/2022-23/C/3 | 90,040 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:37 PM. |