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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 432 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 474 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 1,200 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,689 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 11,624 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/39 | Expenditures | 8,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:31 PM. |