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.) |
02/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,550 | 02/09/2022 | OWN/2022-23/P/27 | Expenditures | 6,000 | 02/09/2022 | OWN/2022-23/C/11 | 6,100 | ||||
02/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,622 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,825 | 20/09/2022 | OWN/2022-23/C/12 | 2,000 | ||||
20/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,206 | 02/09/2022 | OWN/2022-23/P/42 | Expenditures | 5,475 | |||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/29 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:30 AM. |