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.) |
05/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
16/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 488 | 16/10/2022 | OWN/2022-23/P/39 | Expenditures | 450 | |||||||
17/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,500 | 16/10/2022 | OWN/2022-23/P/40 | Expenditures | 38 | |||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 40 | 17/10/2022 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/42 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:30 AM. |