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/44 | Direct Receipts | 700 | 01/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,000 | |||||||
21/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 34,932 | 07/09/2022 | OWN/2022-23/P/51 | Expenditures | 1,400 | |||||||
25/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 898 | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:34 AM. |