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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | 09/09/2022 | OWN/2022-23/P/35 | Expenditures | 3,000 | |||||||
19/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,960 | 15/09/2022 | OWN/2022-23/P/37 | Expenditures | 4,800 | |||||||
20/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 150 | 21/09/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
20/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 351,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:51 AM. |