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.) |
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,320 | 15/09/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
21/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,761 | 15/09/2022 | OWN/2022-23/P/64 | Expenditures | 2,600 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 732 | 21/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,800 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 240 | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 4,800 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:14 PM. |