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.) |
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,612 | 15/10/2022 | OWN/2022-23/P/16 | Expenditures | 25,000 | |||||||
01/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 300 | 15/10/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,550 | Expenditures | ||||||||||
01/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:40 AM. |