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.) |
20/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,796 | 10/10/2022 | OWN/2022-23/P/33 | Expenditures | 1,200 | |||||||
20/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 8,500 | |||||||
20/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 620 | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 25,670 | |||||||
20/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:04 AM. |