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/6 | Direct Receipts | 12,668 | 02/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | 02/09/2022 | OWN/2022-23/C/3 | 17,200 | ||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/21 | Expenditures | 1,940 | 02/09/2022 | OWN/2022-23/C/4 | 12,500 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/18 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/22 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:29 AM. |