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/17 | Direct Receipts | 26,239 | 02/09/2022 | OWN/2022-23/P/8 | Expenditures | 18,000 | 26/09/2022 | OWN/2022-23/C/13 | 3,090 | ||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,090 | 09/09/2022 | OWN/2022-23/P/10 | Expenditures | 61,040 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/9 | Expenditures | 74,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:03 PM. |