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.) |
12/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,000 | 01/09/2022 | OWN/2022-23/P/6 | Expenditures | 31,545 | 12/09/2022 | OWN/2022-23/C/21 | 30,000 | ||||
23/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 31,200 | Expenditures | 23/09/2022 | OWN/2022-23/C/22 | 31,200 | |||||||
30/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,600 | Expenditures | 30/09/2022 | OWN/2022-23/C/23 | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:51 AM. |