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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,000 | 05/09/2022 | OWN/2022-23/P/25 | Expenditures | 46,244 | |||||||
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | 16/09/2022 | SAS/2022-23/P/5 | Expenditures | 200,000 | |||||||
14/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 450 | Expenditures | ||||||||||
26/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:25:53 PM. |