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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,050 | 10/10/2022 | OWN/2022-23/P/22 | Expenditures | 12 | |||||||
22/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | 10/10/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/24 | Expenditures | 1,018 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | OWN/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:46 PM. |