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.) |
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | 03/09/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 20 | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 946 | |||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 221 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:57 AM. |