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.) |
08/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,126 | 21/09/2022 | OWN/2022-23/P/66 | Expenditures | 5,000 | |||||||
08/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | 22/09/2022 | OWN/2022-23/P/35 | Expenditures | 1,600 | |||||||
21/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | 22/09/2022 | OWN/2022-23/P/36 | Expenditures | 900 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:45 AM. |