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.) |
02/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 793 | 04/10/2022 | OWN/2022-23/P/19 | Expenditures | 91,000 | 06/10/2022 | OWN/2022-23/C/4 | 10,000 | ||||
03/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 828 | Expenditures | ||||||||||
04/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 724 | Expenditures | ||||||||||
08/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:04 AM. |