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.) |
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,786 | 06/09/2022 | OWN/2022-23/P/25 | Expenditures | 708 | |||||||
15/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 150 | 08/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | |||||||
23/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,915 | 15/09/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 265 | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,850 | |||||||
29/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:18 AM. |