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.) |
03/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,000 | 13/09/2022 | OWN/2022-23/P/61 | Expenditures | 100,000 | |||||||
12/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 40,000 | 14/09/2022 | OWN/2022-23/P/62 | Expenditures | 40,000 | |||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,912 | 15/09/2022 | OWN/2022-23/P/63 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/64 | Expenditures | 9,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:51 AM. |