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.) |
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,040 | 06/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,500 | |||||||
14/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/34 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:45 AM. |