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.) |
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,000 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,500 | |||||||
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 11/07/2022 | OWN/2022-23/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:22 PM. |