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.) |
13/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,817 | 10/10/2022 | OWN/2022-23/P/27 | Expenditures | 1,300 | 13/10/2022 | OWN/2022-23/C/16 | 2,817 | ||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/29 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:50 PM. |