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/22 | Direct Receipts | 3,544 | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 5,150 | |||||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,132 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,740 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:56 AM. |