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/10 | Direct Receipts | 2,899 | 01/09/2022 | OWN/2022-23/P/16 | Expenditures | 11,524 | 23/09/2022 | OWN/2022-23/C/10 | 2,800 | ||||
23/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,800 | 01/09/2022 | OWN/2022-23/P/33 | Expenditures | 13,066 | 23/09/2022 | OWN/2022-23/C/5 | 2,900 | ||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,199 | 12/09/2022 | OWN/2022-23/P/34 | Expenditures | 3,920 | |||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,800 | 13/09/2022 | OWN/2022-23/P/17 | Expenditures | 843 | |||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:33 AM. |