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.) |
25/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,970 | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 16,300 | 25/10/2022 | OWN/2022-23/C/6 | 3,600 | ||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 210 | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | 25/10/2022 | OWN/2022-23/C/7 | 2,180 | ||||
25/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 25/10/2022 | OWN/2022-23/P/31 | Expenditures | 640 | |||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/33 | Expenditures | 18,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:57 PM. |