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.) |
20/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 1,300 | 20/09/2022 | OWN/2022-23/C/23 | 1,500 | ||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 20/09/2022 | OWN/2022-23/P/34 | Expenditures | 500 | 23/09/2022 | OWN/2022-23/C/24 | 1,000 | ||||
27/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 700 | 27/09/2022 | OWN/2022-23/P/35 | Expenditures | 500 | 30/09/2022 | OWN/2022-23/C/25 | 2,000 | ||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,954 | 30/09/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:45 PM. |