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.) |
04/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 04/10/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
04/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:44:05 AM. |