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/40 | Direct Receipts | 4,602 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 67,840 | |||||||
13/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 27,680 | Expenditures | ||||||||||
29/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 9,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:44 PM. |