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.) |
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 200,000 | 02/09/2022 | OWN/2022-23/P/3 | Expenditures | 590 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 494 | 05/09/2022 | OWN/2022-23/P/4 | Expenditures | 177 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 494 | 15/09/2022 | OWN/2022-23/P/5 | Expenditures | 170,000 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/10 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:54 PM. |