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/14 | Direct Receipts | 4,000 | 05/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
08/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 606 | 29/09/2022 | OWN/2022-23/P/24 | Expenditures | 71 | |||||||
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,628 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:28 AM. |