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.) |
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,000 | 21/10/2022 | OWN/2022-23/P/35 | Expenditures | 8,000 | |||||||
19/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,759 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 59,500 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,100 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:06:19 AM. |