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.) |
18/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,968 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 3,700 | |||||||
18/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 200 | 18/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,120 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/21 | Expenditures | 25,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:00 AM. |