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.) |
07/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,400 | 07/09/2022 | OWN/2022-23/P/15 | Expenditures | 10,070 | |||||||
07/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 800 | 07/09/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,218 | 29/09/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:20 PM. |