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.) |
20/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | 02/08/2022 | OWN/2022-23/P/3 | Expenditures | 22,420 | 20/08/2022 | OWN/2022-23/C/2 | 10,000 | ||||
29/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 40,000 | 29/08/2022 | OWN/2022-23/P/2 | Expenditures | 60,010 | 29/08/2022 | OWN/2022-23/C/11 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:29 AM. |