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.) |
07/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,600 | 07/09/2022 | OWN/2022-23/P/128 | Expenditures | 1,500 | |||||||
22/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 9,500 | 30/09/2022 | OWN/2022-23/P/137 | Expenditures | 11.8 | |||||||
28/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 30/09/2022 | OWN/2022-23/P/159 | Expenditures | 7,056 | |||||||
30/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:15 AM. |