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.) |
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 17,680 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 17,680 | 01/09/2022 | OWN/2022-23/C/7 | 17,680 | ||||
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 879 | 17/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,750 | 17/09/2022 | OWN/2022-23/C/8 | 1,876 | ||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,070 | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,300 | 30/09/2022 | OWN/2022-23/C/9 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:55 PM. |