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.) |
01/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,095 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 2,470 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:08 PM. |