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.) |
12/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,000 | 12/07/2022 | OWN/2022-23/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:57 AM. |