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.) |
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 20/08/2022 | OWN/2022-23/P/5 | Expenditures | 43,200 | |||||||
20/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | 20/08/2022 | OWN/2022-23/P/6 | Expenditures | 16,000 | |||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 75,750 | 20/08/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:18 PM. |