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.) |
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,775 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | |||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,412 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:35 AM. |