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/45 | Direct Receipts | 14,655 | 02/09/2022 | OWN/2022-23/P/28 | Expenditures | 4,600 | 02/09/2022 | OWN/2022-23/C/14 | 10,000 | ||||
28/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 10,960 | 02/09/2022 | OWN/2022-23/P/29 | Expenditures | 11,960 | |||||||
28/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | 28/09/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
29/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,714 | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:49 PM. |