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/5 | Direct Receipts | 7,054 | 10/10/2022 | OWN/2022-23/P/39 | Expenditures | 8,000 | 10/10/2022 | OWN/2022-23/C/6 | 7,134 | ||||
10/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 40 | 10/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
10/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 40 | 20/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:26:15 AM. |