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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,834 | 28/10/2022 | OWN/2022-23/P/41 | Expenditures | 14,000 | |||||||
25/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,445 | 28/10/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | |||||||
28/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,654 | 31/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,400 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:24 AM. |