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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,173 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,600 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 73 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:15 AM. |