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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 210 | 13/09/2022 | OWN/2022-23/P/23 | Expenditures | 26,500 | |||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 100 | 13/09/2022 | OWN/2022-23/P/24 | Expenditures | 41,000 | |||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | 13/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | |||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:09 AM. |