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/49 | Direct Receipts | 813 | 08/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,200 | |||||||
23/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 300 | 08/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | |||||||
25/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 600 | 22/08/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,328 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:02 AM. |