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/4 | Direct Receipts | 4,050 | 09/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,470 | 29/09/2022 | OWN/2022-23/C/6 | 1,016 | ||||
01/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,706 | 20/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,700 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,100 | 20/09/2022 | OWN/2022-23/P/25 | Expenditures | 6,100 | |||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:10 PM. |