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.) |
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,650 | 27/08/2022 | OWN/2022-23/P/6 | Expenditures | 159,200 | |||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,191 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:14 AM. |