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/15 | Direct Receipts | 11,959 | 05/09/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
25/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,800 | 05/09/2022 | OWN/2022-23/P/35 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/36 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/25 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:19 AM. |