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/20 | Direct Receipts | 4,423 | 06/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,665 | 04/10/2022 | OWN/2022-23/C/13 | 4,423 | ||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/25 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:34 PM. |