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/11 | Direct Receipts | 9,820 | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 3,150 | 01/09/2022 | OWN/2022-23/C/14 | 5,000 | ||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/30 | Expenditures | 1,360 | 22/09/2022 | OWN/2022-23/C/22 | 1,952 | |||||||
Direct Receipts | Expenditures | 30/09/2022 | OWN/2022-23/C/15 | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:04 AM. |