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.) |
03/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,500 | 01/10/2022 | OWN/2022-23/P/15 | Expenditures | 1,000 | 27/10/2022 | OWN/2022-23/C/19 | 300 | ||||
03/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,038 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
10/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,000 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,300 | |||||||
27/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 123 | 27/10/2022 | OWN/2022-23/P/40 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:35 AM. |