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/8 | Direct Receipts | 48,269 | 02/09/2022 | OWN/2022-23/P/46 | Expenditures | 8,500 | 23/09/2022 | OWN/2022-23/C/17 | 26,179 | ||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/47 | Expenditures | 18,000 | 23/09/2022 | OWN/2022-23/C/18 | 22,090 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/57 | Expenditures | 830 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/34 | Expenditures | 36,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:28 AM. |