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.) |
06/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 595 | 06/09/2022 | OWN/2022-23/P/45 | Expenditures | 420 | 06/09/2022 | OWN/2022-23/C/9 | 755 | ||||
21/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,600 | 19/09/2022 | OWN/2022-23/P/46 | Expenditures | 755 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/43 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/48 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:43 PM. |