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.) |
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,010 | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | |||||||
07/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,400 | 11/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,526 | |||||||
07/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,400 | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 4,800 | |||||||
11/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,500 | 27/10/2022 | OWN/2022-23/P/23 | Expenditures | 1,600 | |||||||
11/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:41 AM. |