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.) |
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 100,000 | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 28,200 | |||||||
29/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 93,900 | |||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,362 | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 99,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:46 PM. |