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.) |
13/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 147 | 03/10/2022 | OWN/2022-23/P/12 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,095 | 10/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,320 | |||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,800 | 20/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,446 | |||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:23 PM. |