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.) |
09/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,740 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 8,658 | |||||||
21/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,000 | 21/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,769 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:36 AM. |