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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 05/07/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/39 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/40 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:21 AM. |