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.) |
21/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 16,030 | 13/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,800 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 224,397 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 7,142 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 370 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 5,200 | |||||||
30/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:55 PM. |