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.) |
19/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 530 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,550 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,760 | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 38,350 | |||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/27 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:49 AM. |