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.) |
08/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | 16/09/2022 | OWN/2022-23/P/2 | Expenditures | 28,000 | |||||||
08/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,963 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,778 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:40 AM. |