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.) |
13/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 425 | 13/09/2022 | OWN/2022-23/P/10 | Expenditures | 69,650 | 13/09/2022 | OWN/2022-23/C/7 | 1,041 | ||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 430 | 13/09/2022 | OWN/2022-23/P/11 | Expenditures | 5,100 | 23/09/2022 | OWN/2022-23/C/8 | 759 | ||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,900 | 13/09/2022 | OWN/2022-23/P/8 | Expenditures | 42,631 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/9 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:44 PM. |