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.) |
25/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,170 | |||||||
25/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 673 | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 2,285 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:13 AM. |