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.) |
05/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 79 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
05/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,865 | 20/10/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 36 | 20/10/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | |||||||
05/10/2022 | STS/2022-23/R/8 | Direct Receipts | 2,017 | 20/10/2022 | OWN/2022-23/P/7 | Expenditures | 7,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:01 AM. |