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.) |
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,870 | 26/10/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | 25/10/2022 | OWN/2022-23/C/13 | 4,850 | ||||
25/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 480 | 26/10/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | 26/10/2022 | OWN/2022-23/C/14 | 12,100 | ||||
25/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,500 | 26/10/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:35:13 AM. |