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.) |
03/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,206 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 27,676 | |||||||
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,662 | 12/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,100 | |||||||
16/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,572 | 12/09/2022 | OWN/2022-23/P/27 | Expenditures | 2,000 | |||||||
26/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,401 | 12/09/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:00 AM. |