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/10 | Direct Receipts | 10,200 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,600 | |||||||
04/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,200 | 06/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/32 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:16 PM. |