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.) |
07/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,600 | 01/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,100 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,817 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:25 AM. |