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.) |
28/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,693 | 20/09/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/26 | Expenditures | 13,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:06 PM. |