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.) |
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,510 | 07/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,600 | 07/10/2022 | OWN/2022-23/C/15 | 25,670 | ||||
15/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,714 | 07/10/2022 | OWN/2022-23/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/33 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:29 AM. |