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.) |
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,388 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 538 | |||||||
03/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,150 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | |||||||
05/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 29 | 17/10/2022 | OWN/2022-23/P/40 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:55 AM. |