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.) |
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 14/10/2022 | OWN/2022-23/P/32 | Expenditures | 1,700 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/40 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:13 PM. |