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.) |
18/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 14,912 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 172 | 10/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,800 | |||||||
29/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,285 | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:03 PM. |