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.) |
03/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,300 | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,600 | |||||||
10/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,080 | 25/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,200 | |||||||
17/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,200 | 25/10/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | |||||||
18/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 540 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:31:57 AM. |