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.) |
12/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 30,000 | 16/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,400 | |||||||
16/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,200 | 20/09/2022 | OWN/2022-23/P/33 | Expenditures | 7,200 | |||||||
16/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,379 | 27/09/2022 | OWN/2022-23/P/22 | Expenditures | 240 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:38:47 PM. |