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.) |
23/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,100 | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 64 | |||||||
23/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,800 | 02/09/2022 | OWN/2022-23/P/9 | Expenditures | 378,535 | |||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 7,444 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/12 | Expenditures | 47 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:33 PM. |