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.) |
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,200 | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 4,300 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,200 | 19/09/2022 | OWN/2022-23/P/32 | Expenditures | 10,810 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/35 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:45 AM. |