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.) |
05/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,514 | 20/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,990 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,389 | 20/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,480 | |||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 170 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,200 | |||||||
28/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,795 | 28/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:20 PM. |