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.) |
20/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 906 | 17/10/2022 | OWN/2022-23/P/2 | Expenditures | 6,755 | |||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 18/10/2022 | OWN/2022-23/P/1 | Expenditures | 39 | |||||||
30/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,002 | 20/10/2022 | OWN/2022-23/P/3 | Expenditures | 900 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:21 AM. |