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.) |
14/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 7,752 | 20/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
17/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,194 | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,205 | |||||||
20/09/2022 | OWN/2022-23/R/53 | Direct Receipts | 63 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/54 | Direct Receipts | 167 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 130 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/55 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:56:12 PM. |