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.) |
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 69,000 | 03/08/2022 | OWN/2022-23/P/33 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/34 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 12,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:50 PM. |