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.) |
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 85,407 | 19/09/2022 | OWN/2022-23/P/5 | Expenditures | 322,148 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,377 | 24/09/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 652 | 24/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2022 | OWN/2022-23/P/7 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:18 PM. |