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.) |
14/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 09/09/2022 | OWN/2022-23/P/4 | Expenditures | 9,200 | |||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/8 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:32 AM. |