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/1 | Direct Receipts | 25,000 | 07/09/2022 | OWN/2022-23/P/2 | Expenditures | 100,406 | 08/09/2022 | OWN/2022-23/C/2 | 25,000 | ||||
20/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,591 | Expenditures | 20/09/2022 | OWN/2022-23/C/3 | 22,191 | |||||||
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:39 PM. |