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.) |
10/10/2022 | OWN/2022-23/R/74 | Direct Receipts | 7,500 | 10/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | |||||||
10/10/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,400 | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | |||||||
21/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 12,953 | 30/10/2022 | OWN/2022-23/P/26 | Expenditures | 23,500 | |||||||
21/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:39 PM. |