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.) |
03/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,075 | 03/10/2022 | OWN/2022-23/P/58 | Expenditures | 1,300 | |||||||
04/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 192 | 07/10/2022 | OWN/2022-23/P/56 | Expenditures | 8,068 | |||||||
25/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,000 | 10/10/2022 | OWN/2022-23/P/57 | Expenditures | 90 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/59 | Expenditures | 7,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:39 AM. |