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.) |
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,600 | 04/08/2022 | OWN/2022-23/P/32 | Expenditures | 930 | |||||||
04/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,325 | 13/08/2022 | OWN/2022-23/P/33 | Expenditures | 12,500 | |||||||
25/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 7,500 | 17/08/2022 | OWN/2022-23/P/34 | Expenditures | 7,400 | |||||||
26/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 10 | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:27 AM. |