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.) |
19/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,200 | |||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,120 | 21/09/2022 | OWN/2022-23/P/41 | Expenditures | 23,460 | |||||||
27/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,000 | 21/09/2022 | OWN/2022-23/P/42 | Expenditures | 4,780 | |||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:45 PM. |