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.) |
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 21/10/2022 | OWN/2022-23/P/3 | Expenditures | 51,580 | |||||||
16/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,229 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,514 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,882 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,396 | Expenditures | ||||||||||
30/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:17 PM. |