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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,770 | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 20,000 | |||||||
06/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,000 | 06/09/2022 | OWN/2022-23/P/29 | Expenditures | 25,410 | |||||||
20/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,255 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:25 PM. |