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.) |
17/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,421 | 28/09/2022 | OWN/2022-23/P/11 | Expenditures | 77,299 | |||||||
21/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,050 | 28/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,206 | 28/09/2022 | OWN/2022-23/P/13 | Expenditures | 16,891 | |||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:43 AM. |