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.) |
08/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,200 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
08/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 460 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,200 | |||||||
08/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 265 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 300 | |||||||
08/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:45 AM. |