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.) |
05/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,200 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,000 | 19/09/2022 | OWN/2022-23/C/5 | 739 | ||||
07/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 210,000 | 19/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,239 | |||||||
08/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 49,965 | 28/09/2022 | OWN/2022-23/P/27 | Expenditures | 47,965 | |||||||
19/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:22 PM. |