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.) |
25/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,692 | 05/09/2022 | OWN/2022-23/P/21 | Expenditures | 50,558 | 05/09/2022 | OWN/2022-23/C/8 | 4,377 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,377 | 27/09/2022 | OWN/2022-23/C/9 | 34,812 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/23 | Expenditures | 308,391 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/24 | Expenditures | 34,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:46 AM. |