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/17 | Direct Receipts | 7,061 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | |||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 300 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:56:37 AM. |