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.) |
07/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,000 | 03/09/2022 | OWN/2022-23/P/20 | Expenditures | 25,000 | |||||||
21/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 58,000 | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 68 | |||||||
21/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 58,000 | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 41,313 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:29 AM. |