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.) |
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,842 | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 23,920 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 495 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:16 PM. |