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.) |
11/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,769 | 02/09/2022 | OWN/2022-23/P/50 | Expenditures | 7,000 | |||||||
23/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,000 | 02/09/2022 | OWN/2022-23/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:02 AM. |