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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,000 | 13/10/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 54,000 | 17/10/2022 | OWN/2022-23/P/5 | Expenditures | 1,840 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,100 | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,600 | |||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,710 | 29/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:10 PM. |