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.) |
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,376 | 23/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,050 | 03/08/2022 | OWN/2022-23/C/3 | 4,500 | ||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 23/08/2022 | OWN/2022-23/P/37 | Expenditures | 500 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:49 PM. |