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.) |
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,000 | 27/09/2022 | OWN/2022-23/P/29 | Expenditures | 10,985 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,700 | 27/09/2022 | OWN/2022-23/P/48 | Expenditures | 11,190 | |||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,930 | 29/09/2022 | OWN/2022-23/P/49 | Expenditures | 8,340 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,646 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 13,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:08:27 AM. |