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.) |
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,538 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,518 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/35 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:27 PM. |