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/24 | Direct Receipts | 1,725 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,825 | |||||||
03/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,749 | 03/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,749 | |||||||
15/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 11,404 | 15/09/2022 | OWN/2022-23/P/29 | Expenditures | 11,404 | |||||||
21/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 48,948 | 30/09/2022 | OWN/2022-23/P/30 | Expenditures | 24 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:39 AM. |