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.) |
09/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 400 | 01/09/2022 | OWN/2022-23/P/41 | Expenditures | 52,320 | 30/09/2022 | OWN/2022-23/C/6 | 1,775 | ||||
13/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,310 | 24/09/2022 | OWN/2022-23/P/42 | Expenditures | 20,000 | |||||||
15/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,356 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,677 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:21 PM. |