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.) |
01/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 22,382 | 04/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,400 | |||||||
02/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 36,420 | 30/09/2022 | OWN/2022-23/P/29 | Expenditures | 21,600 | |||||||
05/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:43 AM. |