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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,365 | 17/09/2022 | OWN/2022-23/P/14 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,220 | 17/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,843 | 27/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/8 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:54 AM. |