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.) |
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,333 | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 9,500 | 18/10/2022 | OWN/2022-23/C/13 | 13,763 | ||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 600 | 24/10/2022 | OWN/2022-23/C/15 | 17,333 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 663 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:41 PM. |