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.) |
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,665 | 03/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | |||||||
26/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,366 | 03/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,214 | |||||||
29/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,695 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,461 | |||||||
29/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,403 | 22/09/2022 | OWN/2022-23/P/19 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:20 AM. |