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/18 | Direct Receipts | 2,500 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | 05/09/2022 | OWN/2022-23/C/5 | 2,500 | ||||
22/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,100 | 22/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,100 | 22/09/2022 | OWN/2022-23/C/6 | 2,100 | ||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,000 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 2.66 | 28/09/2022 | OWN/2022-23/C/1 | 7,000 | ||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:57 AM. |