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.) |
04/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,320 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,656 | 21/10/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
16/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5 | 21/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
21/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:35 AM. |