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.) |
01/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,331 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,696 | 07/10/2022 | OWN/2022-23/P/5 | Expenditures | 7,500 | |||||||
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,084 | 07/10/2022 | OWN/2022-23/P/6 | Expenditures | 16,696 | |||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:57 AM. |