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.) |
12/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,755 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
12/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | |||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,204 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:09 PM. |