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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,000 | 21/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | |||||||
04/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 756 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | |||||||
21/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 850 | 25/10/2022 | OWN/2022-23/P/36 | Expenditures | 90 | |||||||
21/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 55 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:47 PM. |