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.) |
06/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,875 | 08/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,860 | 06/09/2022 | OWN/2022-23/C/6 | 22,875 | ||||
08/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,056 | 29/09/2022 | OWN/2022-23/P/30 | Expenditures | 14,236 | 08/09/2022 | OWN/2022-23/C/7 | 6,056 | ||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:16 PM. |