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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 7,300 | |||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,000 | 25/09/2022 | OWN/2022-23/P/19 | Expenditures | 70.8 | |||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4.6 | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 27/09/2022 | OWN/2022-23/P/21 | Expenditures | 500 | |||||||
27/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:00 PM. |