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.) |
06/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 05/09/2022 | OWN/2022-23/P/11 | Expenditures | 116,500 | |||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,123 | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | |||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 06/09/2022 | OWN/2022-23/P/13 | Expenditures | 140,900 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:26 AM. |