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.) |
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,875 | 19/09/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,955 | 19/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,000 | |||||||
27/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,460 | 25/09/2022 | OWN/2022-23/P/14 | Expenditures | 71 | |||||||
Direct Receipts | 25/09/2022 | STS/2022-23/P/12 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:47 AM. |