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/13 | Direct Receipts | 300 | 10/10/2022 | OWN/2022-23/P/34 | Expenditures | 5,500 | |||||||
04/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 773 | 10/10/2022 | OWN/2022-23/P/35 | Expenditures | 2.94 | |||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 83,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:01 PM. |