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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,150 | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,990 | 09/05/2022 | OWN/2022-23/C/3 | 14,150 | ||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,990 | Expenditures | 10/05/2022 | OWN/2022-23/C/4 | 10,990 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,400 | Expenditures | 13/05/2022 | OWN/2022-23/C/5 | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:49 AM. |