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.) |
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,500 | 15/09/2022 | OWN/2022-23/P/41 | Expenditures | 3,150 | 23/09/2022 | OWN/2022-23/C/13 | 21,000 | ||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,556 | 23/09/2022 | OWN/2022-23/P/42 | Expenditures | 20,980 | |||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,650 | 28/09/2022 | OWN/2022-23/P/30 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:03 AM. |