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.) |
03/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,994 | 11/10/2022 | OWN/2022-23/P/35 | Expenditures | 10,000 | |||||||
06/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,000 | 11/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
18/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,000 | 11/10/2022 | OWN/2022-23/P/37 | Expenditures | 2,000 | |||||||
20/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,290 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:58 PM. |