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.) |
01/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 209 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | |||||||
01/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 143 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,800 | |||||||
01/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,399 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:07 AM. |