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.) |
24/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 28/09/2022 | OWN/2022-23/P/62 | Expenditures | 118,500 | 28/09/2022 | OWN/2022-23/C/7 | 3,000 | ||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 28/09/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | 28/09/2022 | OWN/2022-23/C/8 | 15,000 | ||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | 28/09/2022 | OWN/2022-23/C/9 | 122,500 | |||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:02 AM. |