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/29 | Direct Receipts | 1,350 | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,350 | |||||||
10/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,698 | 20/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,850 | |||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 95 | 20/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:51 PM. |