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/32 | Direct Receipts | 58,750 | 02/09/2022 | OWN/2022-23/P/31 | Expenditures | 18,750 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 6,750 | 05/09/2022 | OWN/2022-23/P/32 | Expenditures | 9,750 | |||||||
14/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,780 | 07/09/2022 | OWN/2022-23/P/33 | Expenditures | 19,750 | |||||||
22/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:12:45 AM. |