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/25 | Direct Receipts | 104,400 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 3,100 | |||||||
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,900 | 19/09/2022 | OWN/2022-23/P/27 | Expenditures | 13,587 | |||||||
27/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | 30/09/2022 | OWN/2022-23/P/28 | Expenditures | 27,640 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:51 PM. |