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.) |
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 07/10/2022 | OWN/2022-23/P/29 | Expenditures | 100,360 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,200 | 11/10/2022 | OWN/2022-23/P/30 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:26 PM. |