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.) |
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,200 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 28,800 | 01/08/2022 | OWN/2022-23/C/4 | 40,600 | ||||
22/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,300 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 11,800 | 22/08/2022 | OWN/2022-23/C/5 | 25,200 | ||||
Direct Receipts | Expenditures | 22/08/2022 | OWN/2022-23/C/6 | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:52 PM. |