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/7 | Direct Receipts | 52,040 | 20/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,308 | 20/09/2022 | OWN/2022-23/P/9 | Expenditures | 720 | |||||||
21/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,251 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 3,170 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:24 PM. |