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.) |
01/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,130 | 01/10/2022 | OWN/2022-23/P/1 | Expenditures | 41,550 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,474 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
01/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,762 | 01/10/2022 | OWN/2022-23/P/3 | Expenditures | 6,300 | |||||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,628 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 5,150 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:39 AM. |