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.) |
15/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 450 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 657,777 | |||||||
15/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 700 | 14/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
15/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,070 | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:01 PM. |