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.) |
13/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,671 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | 13/09/2022 | OWN/2022-23/C/9 | 5,470 | ||||
15/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,785 | 28/09/2022 | OWN/2022-23/P/9 | Expenditures | 720 | 15/09/2022 | OWN/2022-23/C/10 | 4,500 | ||||
28/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,160 | Expenditures | 28/09/2022 | OWN/2022-23/C/11 | 2,800 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,500 | Expenditures | 29/09/2022 | OWN/2022-23/C/12 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:19 PM. |