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.) |
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 19,400 | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 56,394 | |||||||
05/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,500 | 05/09/2022 | OWN/2022-23/P/19 | Expenditures | 6,500 | |||||||
05/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:14 AM. |