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.) |
02/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,600 | 02/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:16 PM. |