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.) |
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 550 | 02/09/2022 | OWN/2022-23/P/20 | Expenditures | 4,518 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/22 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:40 AM. |