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.) |
23/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,100 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,500 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 274 | 03/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/09/2022 | OWN/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:57 AM. |