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.) |
06/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,000 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 2,557 | |||||||
14/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 163,414 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | 22/09/2022 | OWN/2022-23/P/19 | Expenditures | 39,100 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:59 AM. |