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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 70 | 10/08/2022 | OWN/2022-23/P/26 | Expenditures | 10,800 | |||||||
06/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,800 | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
09/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,372 | 17/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:23 AM. |