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.) |
04/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,185 | 04/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | |||||||
07/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,831 | 04/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,250 | |||||||
28/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 7,194 | 04/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | |||||||
29/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | 17/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:15 PM. |