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/24 | Direct Receipts | 8,883 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 8,900 | |||||||
03/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,591 | 03/10/2022 | OWN/2022-23/P/22 | Expenditures | 9,600 | |||||||
08/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,000 | 08/10/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
08/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,000 | 12/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:59:58 PM. |