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.) |
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 50,000 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 24,000 | |||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | 19/09/2022 | OWN/2022-23/P/10 | Expenditures | 38,314 | |||||||
05/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:24 PM. |