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.) |
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,000 | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | 22/09/2022 | OWN/2022-23/C/13 | 14,000 | ||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,200 | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,560 | 22/09/2022 | OWN/2022-23/C/7 | 26,000 | ||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/27 | Expenditures | 8,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:52 AM. |