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.) |
04/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 03/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,650 | 04/10/2022 | OWN/2022-23/C/11 | 3,000 | ||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/19 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:42 PM. |