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.) |
14/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | 14/09/2022 | OWN/2022-23/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/17 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/23 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:36 PM. |