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.) |
20/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 20/08/2022 | OWN/2022-23/P/20 | Expenditures | 27,100 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/22 | Expenditures | 7,988 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/24 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:38 PM. |