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.) |
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 19/09/2022 | OWN/2022-23/P/14 | Expenditures | 300 | |||||||
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,200 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | |||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,900 | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 17.7 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,282 | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:48 PM. |