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/10 | Direct Receipts | 13,750 | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 18,500 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,430 | 10/09/2022 | OWN/2022-23/P/11 | Expenditures | 103,492 | |||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 313,734 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:43 PM. |