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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,387 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,257 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:37 PM. |