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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,959 | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 225 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:31 AM. |