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.) |
13/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,250 | 04/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
20/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 694 | 04/10/2022 | OWN/2022-23/P/17 | Expenditures | 4,650 | |||||||
20/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 129 | 04/10/2022 | OWN/2022-23/P/18 | Expenditures | 740 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:22 AM. |