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.) |
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,544 | 29/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,800 | 29/10/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 29/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/34 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:25 AM. |