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.) |
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 250,000 | 24/09/2022 | OWN/2022-23/P/11 | Expenditures | 72,000 | |||||||
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,000 | 24/09/2022 | OWN/2022-23/P/12 | Expenditures | 55,550 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/13 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/14 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:58 AM. |