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.) |
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 500 | 11/10/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 11/10/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/7 | Expenditures | 201 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/8 | Expenditures | 201 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/9 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:50 PM. |