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.) |
14/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,400 | 14/09/2022 | OWN/2022-23/P/42 | Expenditures | 13,359 | |||||||
30/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 18,931 | 28/09/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/40 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/41 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/43 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:06 AM. |