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.) |
01/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,800 | 01/09/2022 | OWN/2022-23/P/38 | Expenditures | 1,800 | |||||||
03/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 03/09/2022 | OWN/2022-23/P/39 | Expenditures | 2,000 | |||||||
05/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,705 | 08/09/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
08/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:08 PM. |