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.) |
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 26/10/2022 | OWN/2022-23/P/2 | Expenditures | 27,000 | |||||||
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,710 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,688 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,964 | Expenditures | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:29 AM. |