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/30 | Direct Receipts | 800 | 01/10/2022 | OWN/2022-23/P/52 | Expenditures | 500 | |||||||
01/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,300 | 01/10/2022 | OWN/2022-23/P/53 | Expenditures | 6,215 | |||||||
01/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,253 | 01/10/2022 | OWN/2022-23/P/54 | Expenditures | 300 | |||||||
01/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:23 AM. |