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.) |
12/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,364 | 15/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,200 | 15/09/2022 | OWN/2022-23/C/10 | 2,000 | ||||
15/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,786 | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 981 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:32 PM. |