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/67 | Direct Receipts | 2,000 | 21/10/2022 | OWN/2022-23/P/100 | Expenditures | 3,000 | |||||||
16/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,240 | 21/10/2022 | OWN/2022-23/P/101 | Expenditures | 12,410 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/92 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/99 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/102 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:52 PM. |