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.) |
02/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 22,648 | 01/10/2022 | OWN/2022-23/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 02/10/2022 | OWN/2022-23/P/32 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:32 AM. |