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.) |
08/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/5 | Expenditures | 4,320 | |||||||
08/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/8 | Expenditures | 4,320 | |||||||
14/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 80 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:38 PM. |