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/17 | Direct Receipts | 2,243 | 20/09/2022 | OWN/2022-23/P/17 | Expenditures | 8,400 | |||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,000 | 29/09/2022 | OWN/2022-23/P/18 | Expenditures | 23.6 | |||||||
28/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:31 AM. |