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.) |
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | 16/09/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,502 | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 29,000 | |||||||
08/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,577 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,778 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:02 PM. |