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.) |
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,858 | 01/10/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:19 PM. |