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.) |
17/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,800 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 540 | |||||||
31/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 700 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 12,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:26 AM. |