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.) |
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,280 | 14/10/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
17/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | 14/10/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/33 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:10 AM. |