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.) |
10/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 292 | 16/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,350 | 27/09/2022 | OWN/2022-23/C/4 | 62,475 | ||||
10/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 43 | 19/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | |||||||
16/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 62,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:11 PM. |