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.) |
09/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,422 | 05/09/2022 | OWN/2022-23/P/7 | Expenditures | 10,268 | 05/09/2022 | OWN/2022-23/C/22 | 16,240 | ||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,050 | 05/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,972 | 09/09/2022 | OWN/2022-23/C/13 | 24,422 | ||||
Direct Receipts | Expenditures | 26/09/2022 | OWN/2022-23/C/6 | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:43 PM. |